Invoice Details

Client Name Mismatch

The selected client "WHI18 - The White Lion (Steven Sant)" does not match the invoice buyer "The White Lion".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #506-593199

            Debug Info for Invoice 2564:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 8 | Taxes: 2

            Raw Data: Seller="Harlech Foodservice Ltd" | Buyer="The White Lion" | Total=287.45

Invoice Information

Invoice Number: 506-593199
Invoice Date: 2026-07-14
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 15:35
VAT Number: 166 2082 15
PO Number: ONM839

Financial Summary

Subtotal: GBP 279.86
Total Discount: GBP 0.00
Tax Total: GBP 7.59
Grand Total: GBP 287.45

Seller Information

Harlech Foodservice Ltd

Harlech Foodservice, Llanystumdy Food Pk, Criccieth LL52 0LJ

01766 810810

Tax ID: 166 2082 15

Buyer Information

The White Lion

The White Lion, Llynclys, Oswestry, Shropshire SY10 8LJ

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions